Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
5847 2005-10-31 291.00 RON 0.00 RON 0.00 RON
3726 2005-09-30 28.00 RON 0.00 RON 0.00 RON
1857 2005-08-31 28.00 RON 0.00 RON 0.00 RON
388254 2005-07-31 28.00 RON 0.00 RON 0.00 RON
386366 2005-06-30 28.10 RON 0.00 RON 0.00 RON
384453 2005-05-31 45.00 RON 0.00 RON 0.00 RON
382408 2005-04-30 242.70 RON 0.00 RON 0.00 RON
2822005 2005-03-31 583.40 RON 0.00 RON 0.00 RON
2819782 2005-02-28 707.20 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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